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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SOW DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2015-12-31 | Simplified |
| Name | SOW DRIVE |
| Siren | 751487802 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 14788 |
| Management number | 2012B00927 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 534.00 | 302.00 | 1 232.00 | 1 534.00 |
028 Tangible Assets | 29 595.00 | 10 135.00 | 19 460.00 | 29 595.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 33 269.00 | 10 437.00 | 22 832.00 | 33 269.00 |
050 Raw materials, supplies, in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 7 810.00 | 7 810.00 | 7 810.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 53 423.00 | 53 423.00 | 53 423.00 | |
110 Total Assets | 86 692.00 | 10 437.00 | 76 255.00 | 86 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 926.00 | |||
136 Profit for the Year | 5 113.00 | |||
142 Total Equity - Total I | 23 039.00 | |||
156 Loans and similar debts | 26 269.00 | |||
166 Suppliers and related accounts | 7 506.00 | |||
172 Other debts | 19 441.00 | |||
176 Total debts | 53 216.00 | |||
180 Liabilities Total | 76 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 237.00 | |||
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